51 to 75 of 331 Budgeting and Forecasting Jobs in England

successful business based in Maidenhead. This is an opportunity to join a fast-growing, international business with direct exposure to the senior leadership team and the CFO. Responsibilities: Ownership of budgeting and forecasting processes alongside the CFO Develop consistent forecasting and reporting framework across the business Improvement and ongoing delivery … of Exec Team and Board review packs, including relevant analysis, commentary and non-financial KPIs Provide ad hoc support to CFO and business Finance Directors to analyse investment opportunities and key risks Proactively work with the business to develop and improve reporting and analysis, with a particular focus on margin … analysis and product profitability Cash and working capital analysis and development of long-term forecast model Review, understand and challenge business performance as part of monthly performance cycle Producing new analysis on our performance across a range of variables Proposing and implementing improvements you identify to existing analysis, helping to More ❯

At Board, we power financial and operational planning solutions for the world's best brands. Thousands of enterprises use our technology to optimize resources, drive growth, and ensure profitability. With advanced analytics and forecasting, plus AI-driven insights, customers transform complex, real-time data into actionable intelligence. What's been … key to our success? Our people-we value everyone's unique perspective and energy they bring to the organization. We collaborate openly across teams and borders. We embrace a growth mindset to get results. And we celebrate shared success as goals and milestones are achieved. Ready to join a team … where innovation meets collaboration? If you're driven by bold ideas and a customer-centric mentality, your next adventure starts here! Board International is currently looking for a highly talented, self-motivated, and analytically minded Senior Solutions Advisor with strong and proven experience in delivering Budgeting, Planning, and Forecasting solutions More ❯

JOB TITLE: Project Manager (Commercial & Agile Delivery) REPORTS TO: Head of Transformation & Change JOB PURPOSE We are seeking a commercially focused and results-driven Project Manager (Commercial & Agile Delivery) to lead high-impact initiatives across commercial, engineering, product development, and financial projects. This role requires an experienced professional who can … navigate shifting priorities, balance strategic objectives with execution, and drive measurable business outcomes. The ideal candidate has over 10 years of project management experience and thrives in fast-paced, high-change environments. They should be adaptable and flexible to evolving business needs, applying a pragmatic, outcome-focused approach to project … delivery rather than rigid methodology. The role will require full lifecycle project execution, ensuring seamless coordination between commercial, technology, product, and operational teams. RESPONSIBILITIES Commercial & Agile Project Delivery Lead end-to-end project execution, ensuring both commercial and technical elements are seamlessly integrated. Adapt quickly to shifting business priorities and More ❯

Hypervolt is at the forefront of the electric vehicle charging revolution and is dedicated to providing innovative and reliable EV charging solutions. We launched in 2021 with the bold ambition to transform the EV charging space through a relentless focus on the customer experience, great software, and beautifully designed British … hardware. Hypervolt is a profitable , high-growth hardware and software company in the energy transition at the beginning of its global growth journey. As we continue to scale globally, robust internal controls and thorough audit readiness are paramount for ensuring our financial integrity, regulatory compliance, and investor confidence. Role Overview … The CFO will architect Hypervolt's financial strategy, leading all accounting, FP&A, treasury, investor relations, and compliance functions. This executive will collaborate closely with the CEO, board, and key stakeholders to enhance operational efficiency , maintain strong financial discipline , and prepare the company for future capital market opportunities or large More ❯

Manager for our team at Sign In App, part of Sign In Solutions! In this individual contributor role, you'll be responsible for managing and growing SMB accounts while also coaching and mentoring the team to drive success. You'll play a key role in forecasting and budgeting, ensuring revenue … growth, and improving customer retention. If you thrive in a fast-paced environment and enjoy both hands-on account management and coaching, we'd love to hear from you! This is a hybrid role (3x/week) based in London, UK but some travel will be required to the HQ … in Northampton. About Us Sign In Solutions is the innovative workplace enablement partner that goes beyond traditional visitor management, combining the comprehensive software and real-time analytics modern organizations need to mitigate risk, elevate experiences, and empower people. Launched in 2021 with funding from PSG, Sign In Solutions acquired Sign More ❯

to join our team at Sign In App, part of Sign In Solutions! In this individual contributor role, you'll be responsible for managing and growing SMB accounts while also coaching and mentoring the team to drive success. You'll play a key role in forecasting and budgeting, ensuring revenue … growth, and improving customer retention. If you thrive in a fast-paced environment and enjoy both hands-on account management and coaching we'd love to hear from you! This is a hybrid role (3x/week) based in London, UK but some travel will be required to the HQ … in Northampton. About Us Sign In Solutions is the innovative workplace enablement partner that goes beyond traditional visitor management, combining the comprehensive software and real-time analytics modern organizations need to mitigate risk, elevate experiences, and empower people. Launched in 2021 with funding from PSG, Sign In Solutions acquired Sign More ❯

NOTE : This is a Talent Pool application for potential future Managing Director positions across the UK&I Everfield ecosystem. About Everfield Everfield buys, builds, and grows European vertical market and specialist software companies, providing them with the tools they need to move to the next level. Our mission is to … foster ambition, fuel growth, and unlock opportunities for Europe's software ecosystem. Companies in the Everfield ecosystem follow a decentralised model, maintaining their team, brand, and offices, while focusing on what they do best - building products and supporting customers. Everfield provides support in talent acquisition, HR, and access to a … team of experts in building and growing European B2B SaaS companies who consult on financial and operational topics. Founded in 2022, Everfield has an ecosystem presence in 7 countries, and growing. The Role: As Managing Director (MD), you will lead one of Everfield's portfolio companies in the European SaaS More ❯

Apply on JLP Jobs - the official careers website for John Lewis Partnership, John Lewis & Partners, and Waitrose & Partners. Salary: £59,500 - £115,000 Contract type: This position is a Permanent contract. Working pattern/flexible working: The Partnership has adopted a hybrid working approach, meaning you'll be able to … work a mixture between the office and home based upon your personal needs whilst balancing the needs of the business. The team attend the office on a Tuesday every week to connect and on a more ad-hoc basis to attend key meetings. Location: This role is based at our … larger team covering a spectrum of technologies in a modern hybrid enterprise environment where interdependencies make up a proficient infrastructure capability. You will drive and be accountable for the outcomes the business requires in relation to your services. This means that you will be working effectively with Partners, vendors, and More ❯

Position: Oracle EPM Consultant Company: Smartedge Solutions Location: London Area, United Kingdom Responsibilities: Collaborate with the Finance SMEs to understand their business objectives and EPM requirements and then work with the systems integrator to translate them into well-defined technical specifications. Review and advise on the feasibility of the technical … design, highlighting gaps or areas for improvement in line with Bank architecture and security constraints. Act as the Bank technical expert on the design and configuration of Oracle EPM Cloud applications, including Planning, Budgeting, Financial Consolidation, and Reporting modules. Share technical expertise during workshops and training sessions with relevant stakeholders … to educate on best practices, functionalities, and capabilities of Oracle EPM Cloud applications. Support data integration efforts between Oracle EPM Cloud and other Bank systems, ensuring data accuracy and consistency. Assist in the migration of existing EPM solutions to the Oracle EPM Cloud platform, providing guidance on data migration and More ❯

Associate Business Analyst UK based, Remote As an Associate Business Analyst your role will be to support our Finance and Operations teams with insightful analysis, reporting, and process improvements. This is a great opportunity for someone early in their career - ideally with around 3 years' experience - who's eager to … learn, ask questions, and grow their skills in a dynamic tech business. You'll help us understand key business trends, uncover inefficiencies, and support smarter decision-making - while building your capabilities in analytics, SaaS metrics, and financial forecasting. Please ensure you are eligible to work in the UK as we … are not able to accommodate sponsorship. K ey Responsibilities: Assist with analysing business and financial data to identify trends, risks, and opportunities Support the development of dashboards and visual reports using Power BI Help create and deliver regular reports Contribute to budgeting and forecasting processes through data gathering and prep More ❯

Join Our Team at GRC Solutions Are you an ambitious sales professional ready to make an impact in the cyber security and data privacy industry? IT Governance, a GRC Solutions Company, a leading consultancy in governance, risk, and compliance, is looking for a Senior Sales Manager to drive our growth … and manage key accounts. About Us - IT Governance, a GRC Solutions Company delivers exceptional cyber security and data privacy compliance solutions. Our mission is to safeguard digital environments and ensure data privacy through innovative solutions. Responsibilities Develop and execute strategies for winning new business and engaging with prospective customers Articulate … the GRC Solutions value proposition to customers Manage and develop an account portfolio, including key accounts Earn trust and build relationships with senior executives Identify and qualify new business opportunities Handle bids, pitches, and tenders Pipeline management, budgeting, and forecasting Consistently achieve sales targets and KPIs Maintain knowledge of the More ❯

Join Our Team at GRC Solutions Are you an ambitious sales professional ready to make an impact in the cyber security and data privacy industry? IT Governance, a GRC Solutions Company, a leading consultancy in governance, risk, and compliance, is looking for a Senior Sales Manager to drive our growth … and manage key accounts. About Us -IT Governance, a GRC Solutions Company delivers exceptional cyber security and data privacy compliance solutions. Our mission is to safeguard digital environments and ensure data privacy through innovative solutions. Responsibilities Develop and execute strategies for winning new business and engaging with prospective customers Articulate … the GRC Solutions value proposition to customers Manage and develop an account portfolio, including key accounts Earn trust and build relationships with senior executives Identify and qualify new business opportunities Handle bids, pitches, and tenders Pipeline management, budgeting, and forecasting Consistently achieve sales targets and KPIs Maintain knowledge of the More ❯

The Managing Director will be responsible for overseeing the strategic direction, operations and financial performance of the MVNO. This leadership role requires a candidate with a strong background in telecom, mobile services, and operational management. The successful candidate will have the expertise to navigate the challenges of a high-growth … company and work cross-functionally to position the organisation for success. Key Responsibilities: Strategic Leadership: Lead the company’s growth strategy, focusing on expanding market share, improving profitability, and driving innovation. Develop and execute long-term business plans, ensuring alignment with the company’s vision, mission, and values. Set and … achieve financial and operational goals, focusing on scalability, cost-efficiency, and profitability. Lead market expansion efforts, including identifying new markets, segments, and partnerships that align with growth objectives. Operational Management: Oversee the day-to-day operations of the MVNO, ensuring high levels of efficiency, performance, and customer satisfaction. Lead teams More ❯

Head of Delivery and Operations We’re an ambitious and fast-growing SaaS Payroll Tech company on a mission to modernise and simplify payroll for staffing and recruitment businesses. Our platform streamlines complex payroll and pay & bill workflows, offering clarity, control, and confidence to both agencies and workers. The Opportunity … We’re looking for a commercially minded Head of Delivery and Operations to take the lead on how we deliver our product and services to clients, while ensuring our internal operations run smoothly and at scale. You’ll be responsible for ensuring a high-quality onboarding experience, managing delivery teams … refining internal processes, and supporting the CEO on finance operations. This is a hands-on leadership role at the heart of our scale-up journey—ideal for someone who thrives on variety and wants to help shape the future of a category-defining platform. Key Responsibilities Client Delivery & Success Own More ❯

Our client seeks a Senior Product Manager - Mobile to join their team for a 12 month contract. You will own and drive the strategy for mobile services across markets, delivering exceptional customer experiences while increasing market share and net revenues. Key Responsibilities Drive the strategic evolution of the product portfolio … balancing innovation with the management of existing offerings. Work cross-functionally to ensure seamless integration of newly acquired assets, aligning processes and customer experiences. Develop and execute strategies to optimise legacy products, ensuring they continue to deliver value in a changing market landscape. Lead the development and management of mobile … products and associated service strategies. Optimise digital experiences across all owned products, enhancing customer journeys while reducing support effort and operational costs. Continuously monitor and evaluate product performance, collaborating with the Head of Product and key stakeholders to drive strategic recommendations that maximise market share, revenue, and margin growth. Conduct More ❯

bootstrapped to backed by Sequoia, one of the biggest VC firms in the world. From a team of two to a team of 180+. And we're seeking more talented, motivated, and entrepreneurial individuals to join our growing team. About the team The Data organisation at VEED are stewards for … organisational knowledge. We are accountable for ensuring data provides value to internal staff and customers through data driven products, analytics, and processes and platforms. Our vision for data is to inspire and create a data driven culture at VEED. We recognise that data, analytics, or reports are never the purpose. … tools that aid the deepening of understanding. About the role Here at VEED, we're constantly tackling complex problems to optimise our marketing efforts and drive growth. As a Marketing Analyst at VEED, you'll work closely with the Marketing and Growth team to: Track performance Improve lead generation, customer More ❯

About The Role Position Overview: The Managing Director will be responsible for overseeing the strategic direction, operations and financial performance of the MVNO. This leadership role requires a candidate with a strong background in telecom, mobile services, and operational management. The successful candidate will have the expertise to navigate the … challenges of a high-growth company and work cross-functionally to position the organisation for success. Key Responsibilities: Strategic Leadership: Lead the company’s growth strategy, focusing on expanding market share, improving profitability, and driving innovation. Develop and execute long-term business plans, ensuring alignment with the company’s vision … mission, and values. Set and achieve financial and operational goals, focusing on scalability, cost-efficiency, and profitability. Lead market expansion efforts, including identifying new markets, segments, and partnerships that align with growth objectives. Operational Management: Oversee the day-to-day operations of the MVNO, ensuring high levels of efficiency, performance More ❯

Main Contractor within the datacentre world, delivering mission critical schemes from £50million to €450million in value. Position Overview: We are seeking a highly skilled and experienced Project Director to oversee the construction of a state-of-the-art data centre facility. The Project Director will be responsible for managing all … aspects of the project, from initial planning and budgeting to execution and delivery. This is a critical leadership role that requires strong project management skills, technical expertise, and a deep understanding of data centre construction processes. Key Responsibilities: Project Planning and Strategy: Develop and implement comprehensive project plans, including timelines … milestones, and resource allocation. Work closely with stakeholders to define project objectives and ensure alignment with company goals. Budgeting and Cost Management: Prepare detailed project budgets and forecasts, tracking expenses and managing costs throughout the construction process. Identify potential cost-saving opportunities and strategies to optimize project efficiency. Vendor and More ❯

Reports to Project Director Role Purpose Be an accountable Project Engineer for process engineering solutions within the Dairy, Food and Beverage industry. Manage and be responsible for the success of all projects that are assigned to you, while ensuring that the main aspects including scope, budget, schedule, risk, quality and … resource are controlled. Coordinate cross functionally between all internal disciplines, contractors and suppliers that are involved in your projects and hold a responsibility for their performance. Accountabilities Main technical point of contact for assigned projects. Interpretation of customer requirements and flow to design, hardware selection and outsourced work packages. Planning … and execution of assigned projects in accordance with key dates, milestones and Company procedures. Budgeting and forecasting in line with approved budgets. Coordination of outsourced work packages. Controlling project scope and identifying change in accordance with Company procedures. Hosting regular core team meetings and customer project reviews. Implementing and maintaining More ❯

Reports to Project Director Role Purpose Be an accountable Project Engineer for process engineering solutions within the Dairy, Food and Beverage industry. Manage and be responsible for the success of all projects that are assigned to you, while ensuring that the main aspects including scope, budget, schedule, risk, quality and … resource are controlled. Coordinate cross functionally between all internal disciplines, contractors and suppliers that are involved in your projects and hold a responsibility for their performance. Accountabilities Main technical point of contact for assigned projects. Interpretation of customer requirements and flow to design, hardware selection and outsourced work packages. Planning … and execution of assigned projects in accordance with key dates, milestones and Company procedures. Budgeting and forecasting in line with approved budgets. Coordination of outsourced work packages. Controlling project scope and identifying change in accordance with Company procedures. Hosting regular core team meetings and customer project reviews. Implementing and maintaining More ❯

Senior Consultant, EPM, Finance Consulting Location: London Date: 15 Mar 2025 Senior Consultant, Oracle Financial Consolidation, Business Consulting EY is seeking an experienced and ambitious consultant with a track record in a configuration role in Oracle Financial Consolidation and Close (Oracle FCC) implementations to join our Finance Business Consulting team. … You will be part of a growing and diverse team that combines business implementation, systems integration, and financial modelling capabilities working across the Financial Services market. You will gain experience working across the spectrum of Finance Transformation and be part of us taking our business to the next level embracing … exciting advances in technology and data to solve our client's business challenges. This position demands a highly adaptable and flexible individual capable of navigating a diverse range of client issues, as the nature of the program's work is varied. The ideal candidate should be at ease assuming various More ❯

About Elsewhen: Elsewhen, a London-based consultancy, designs digital products and services for clients like Spotify, Google, Inmarsat, and Zego. Over the past decade, we have built a workplace prioritising impact, drive, openness, and friendliness. We value outcomes over hours and agility over rigid processes. Work Environment: Remote-first setup … WeWork membership for those who prefer occasional office access. Join our team: As our Chief Revenue Officer, you will report to a Co-Founder and collaborate closely with various stakeholders on the executive leadership team. You will assume full responsibility for the company's revenue and growth strategies. As an … expert revenue architect, you will establish a long-term view that balances short-term urgency with long-term enterprise value. Responsibilities: Strategic Leadership Develop and execute a comprehensive revenue growth strategy to grow the business. Drive tight alignment across the GTM, ensuring collaboration across Sales/Growth and Marketing. Continuous More ❯

We're seeking a Group CFO to join our dynamic and growing team. This is an opportunity to shape the future of finance. If you're a strategic thinker with a hands-on approach , ready to lead through action and drive our scale-up plans, we want to hear from … you. What you'll do: Strategic Financial Leadership : Develop and execute financial strategies that align with our ambitious growth objectives and expansion plans. Financial Planning & Analysis : Lead financial planning, budgeting, forecasting, and cash management processes to ensure alignment with organisational goals. Sales Forecasting & Reporting : Establish and oversee a robust sales … forecasting and reporting framework. Operational Efficiency : Implement and maintain financial controls, tools, and procedures to safeguard assets and optimise operations. Collaborative Decision-Making : Work closely with the executive team to assess performance, identify improvement opportunities, and drive strategic decisions. Investor Relations : Oversee investor communications and engagement, fostering transparency and trust. More ❯

Location: London Date: 8 Mar 2025 Senior Consultant, CCH Tagetik Financial Planning and Analysis (FP&A), Business Consulting EY is seeking an experienced and ambitious consultant with a track record in a configuration role in Financial Planning and Analysis (FP&A) in CCH Tagetik to join our Finance Business Consulting … team. You will be part of a growing and diverse team that combines business implementation, systems integration, and financial modelling capabilities working across the Financial Services market. You will gain experience working across the spectrum of Finance Transformation and be part of us taking our business to the next level … embracing exciting advances in technology and data to solve our client's business challenges. This position demands a highly adaptable and flexible individual capable of navigating a diverse range of client issues, as the nature of the program's work is varied. The ideal candidate should be at ease assuming More ❯

Love variety, working at pace, and making things happen? If you get a buzz from juggling multiple projects and want to make a real impact in the NHS - we'd love to hear from you. As a Principal Client Performance Lead you'll take ownership of delivering large-scale projects … or multiple smaller ones - that really make an impact. You'll be trusted to get results on time, on budget, and ready for service, all while meeting client expectations. Whether you bring deep expertise in a specific industry, technology, or functional area like sales, account management or procurement, your work … will directly influence project success and profitability. This is your chance to lead with confidence, make your mark, and help shape outcomes that matter. Although this position is predominantly home-based, there will be national travel to client sites when required. Whilst we support homeworking wherever practicable, with several offices More ❯